
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 279.5 | 316.8 | 333.5 | 330.6 | 353.5 | |
COGS | 165.9 | 190.4 | 194.4 | 187.3 | 200.1 | |
Gross Profit | 113.6 | 126.4 | 139.1 | 143.3 | 153.4 | |
Operating Expenses & Income | ||||||
Operating Income | 54.03 | 50.4 | 56.77 | 56.5 | 60.91 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 59.59 | 62.36 | 67.13 | 70.93 | 75.58 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.208) | (1.262) | (3.183) | (3.51) | (2.375) | |
Interest Income | 0.049 | 0.006 | 0.057 | 0.115 | 0.186 | |
Income Tax Expense | 14.07 | 16.47 | 16.05 | - | - | |
Net Income | ||||||
Net Income | 40.17 | 47.81 | 50.94 | 46.89 | 54.55 | |
Supplemental | ||||||
EBIT | 54.03 | 64.07 | 72 | - | - | |
EBITDA | 55.45 | 79.22 | 85.4 | - | - | |